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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_021222APB_FTO_1225512
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUDUPALAYAM TN-06-008-008-001/1045-A
(Eraiyur) 		2906008000NRG23021220223830037 02/12/2022 Vinoth 2906008WL088879 Vinoth 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Vinoth INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-008-001/716-A
(Eraiyur) 		2906008000NRG23021220223830038 02/12/2022 Gandhi 2906008WL088879 Gandhi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Gandhi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-008-001/952-A
(Eraiyur) 		2906008000NRG23021220223830039 02/12/2022 Sekar 2906008WL088879 Sekar 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Sekar INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-008-002/1172-A
(Eraiyur) 		2906008000NRG23021220223830040 02/12/2022 Sumathi 2906008WL088879 Sumathi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Sumathi INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-008-002/1195-A
(Eraiyur) 		2906008000NRG23021220223830041 02/12/2022 Kavitha 2906008WL088879 Kavitha 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
6 PUDUPALAYAM TN-06-008-008-008/1137-A
(Eraiyur) 		2906008000NRG23021220223830042 02/12/2022 Hemalatha 2906008WL088879 Hemalatha 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Hemalatha INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-008-008/1319-A
(Eraiyur) 		2906008000NRG23021220223830045 02/12/2022 Meenatchi 2906008WL088879 Meenatchi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Meenatchi INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-008-008/228-A
(Eraiyur) 		2906008000NRG23021220223830052 02/12/2022 Sankar 2906008WL088879 Sankar 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Sankar INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-008-008/240-A
(Eraiyur) 		2906008000NRG23021220223830053 02/12/2022 Lakshmi 2906008WL088879 Lakshmi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-008-008/268-A
(Eraiyur) 		2906008000NRG23021220223830054 02/12/2022 Chinnapillai 2906008WL088879 Chinnapillai 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Chinnapillai INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-008-008/313-A
(Eraiyur) 		2906008000NRG23021220223830055 02/12/2022 Saratha 2906008WL088879 Saratha 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Saratha INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-008-008/41-A
(Eraiyur) 		2906008000NRG23021220223830056 02/12/2022 Kamala 2906008WL088879 Kamala 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Kamala INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-008-008/438-a
(Eraiyur) 		2906008000NRG23021220223830057 02/12/2022 Chentamilselvi 2906008WL088879 Chentamilselvi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Chentamilselvi INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-008-008/449-a
(Eraiyur) 		2906008000NRG23021220223830059 02/12/2022 Shanthi 2906008WL088879 Shanthi 00176 IDIB000K107 1000 1000 Processed 09/12/2022 026441765 Shanthi INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-008-008/60-A
(Eraiyur) 		2906008000NRG23021220223830062 02/12/2022 Dhanalakshmi 2906008WL088879 Dhanalakshmi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Dhanalakshmi INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-008-008/613-A
(Eraiyur) 		2906008000NRG23021220223830063 02/12/2022 Vijaya 2906008WL088879 Vijaya 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Vijaya INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-008-008/642-A
(Eraiyur) 		2906008000NRG23021220223830064 02/12/2022 Deepa 2906008WL088879 Deepa 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Deepa INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-008-008/821-A
(Eraiyur) 		2906008000NRG23021220223830065 02/12/2022 Mageshwari 2906008WL088879 Mageshwari 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Mageshwari INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-008-008/823-A
(Eraiyur) 		2906008000NRG23021220223830066 02/12/2022 Vasantha 2906008WL088879 Vasantha 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Vasantha INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-008-008/885-A
(Eraiyur) 		2906008000NRG23021220223830068 02/12/2022 Malathi 2906008WL088879 Malathi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Malathi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-008-008/906-A
(Eraiyur) 		2906008000NRG23021220223830069 02/12/2022 Piyarifee 2906008WL088879 Piyarifee 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Piyarifee INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-008-008/91-A
(Eraiyur) 		2906008000NRG23021220223830070 02/12/2022 Selvi 2906008WL088879 Selvi 00176 IDIB000K107 1250 1250 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
SubTotal 26250 26250
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_021222APB_FTO_1225512 Indian Bank IDIB000K107 KARIYAMANGALAM 26250

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